Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 59-1909296 • 501(c)3 • Tallahassee, FL
Profile
Transportation services are provided for the economically disadvantaged, elderly, and handicaped persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$7,336,356
Down $1,352,592 (-16%) from 2023
Liabilities
Down$312,137
Down $173,351 (-36%) from 2023
Net Assets
Down$7,024,219
Down $1,179,241 (-14%) from 2023
Revenue
Down$4,259,607
Down $986,510 (-19%) from 2023
Expenses
Down$6,070,254
Down $307,557 (-4.8%) from 2023
Net Income
Down-$1,810,647
Down $678,953 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,909,547 | $4,580,318 | ▼ $329,229 |
| Land, Buildings, and Equipment, Net | $2,359,685 | $1,702,076 | ▼ $657,609 |
| Pledges and Grants Receivable | $489,569 | $489,569 | → $0 |
| Savings and Temporary Cash Investments | $164,780 | $363,626 | ▲ $198,846 |
| Accounts Receivable | $504,162 | $193,110 | ▼ $311,052 |
| Cash and Non-Interest-Bearing Accounts | $94,864 | $79,106 | ▼ $15,758 |
| Inventories for Sale or Use | $114,447 | $77,895 | ▼ $36,552 |
| Prepaid Expenses and Deferred Charges | $30,754 | $-170,484 | ▼ $201,238 |
| Total Assets | $8,688,948 | $7,336,356 | ▼ $1,352,592 |
| Other Assets Total | $21,140 | $21,140 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $464,348 | $290,997 | ▼ $173,351 |
| Other Liabilities | $21,140 | $21,140 | → $0 |
| Total Liabilities | $485,488 | $312,137 | ▼ $173,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,203,460 | $7,024,219 | ▼ $1,179,241 |
| Total Net Assets Fund Balance | $8,203,460 | $7,024,219 | ▼ $1,179,241 |
| Total Liabilities and Net Assets / Fund Balance | $8,688,948 | $7,336,356 | ▼ $1,352,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,601,543 | $4,324,505 | $5,926,048 |
| Equipment | $100,533 | $647,941 | $748,474 |
| Other Securities | $923,257 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Mitchell | General Manager | FT | $116,221 | $23,214 | $139,435 |
| Name | Title |
|---|---|
| Lee Plummer | President |
| Ralph Wilson | Vice President |
| Joy Anderson | Director |
| Tracey Brown | Director |
| Keely Kaklamanos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,386,710 |
| Other Expenses | $2,676,074 |
| Grants and Similar Amounts Paid | $7,470 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,184,972 | $404,657 | - | $2,589,629 |
| Depreciation Depletion | $638,094 | $42,630 | - | $680,724 |
| Insurance | $305,594 | $170,853 | - | $476,447 |
| Other Employee Benefits | $363,733 | $31,159 | - | $394,892 |
| Fees for Services Other | $146,276 | $243,491 | - | $389,767 |
| Payroll Taxes | $167,388 | $36,207 | - | $203,595 |
| Current Officers, Directors, Trustees, and Key Employees | $105,815 | $20,155 | - | $125,970 |
| Occupancy | $76,010 | $45,537 | - | $121,547 |
| Pension Plan Contributions | $61,381 | $11,243 | - | $72,624 |
| Travel | $4,664 | $21,427 | - | $26,091 |
| Office Expenses | $1,888 | $10,303 | - | $12,191 |
| Interest | - | $12,143 | - | $12,143 |
| Grants to Domestic Orgs | $7,470 | - | - | $7,470 |
| Advertising | - | $1,925 | - | $1,925 |
| Other Expenses | $10,999 | $1,235 | - | $1,235 |
| All Other Expenses | - | $253 | - | $253 |
| Total Functional Expenses | $4,976,256 | $1,093,998 | $0 | $6,070,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Right-of-use Liabilities | $21,140 |
“Form 990 is reviewed by the general manager of the board of directors and approved before filing.”
“The board of directors review and approves the general manager's compensation annually.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“ROUNDING -1.”
“There have been no changes from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 464348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505746266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 EISENHOWER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1900647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147259 |
| IRS990/CYOtherExpensesAmt | 0 | 2676074 |
| IRS990/CYOtherRevenueAmt | 0 | 60874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2150827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1810647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3386710 |
| IRS990/CYTotalExpensesAmt | 0 | 6070254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4259607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 638094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 680724 |
| IRS990/Desc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY, AND HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4976256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 243491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEELY KAKLAMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1900647 |
| IRS990/GrantAmt | 0 | 7470 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7470 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2510337 |
| IRS990/GrossReceiptsAmt | 0 | 6793224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 305594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/InterestGrp/TotalAmt | 0 | 12143 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4909547 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4580318 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4972446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2359685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1702076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6674522 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2533617 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY, AND HANDICAPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8203460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7024219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23280 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 631407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8203460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7024219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 363733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394892 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES & PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 901972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60874 |
| IRS990/OtherRevenueTotalAmt | 0 | 60874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2184972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2589629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203595 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72624 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 489569 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 489569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -170484 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES OTHER AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT PASSENGER FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1833721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1833721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3155264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 455 |
| IRS990/PYInvestmentIncomeAmt | 0 | -212313 |
| IRS990/PYOtherExpensesAmt | 0 | 2846603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2303166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1131694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3530753 |
| IRS990/PYTotalExpensesAmt | 0 | 6377811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5246117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1810647 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2214701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1900647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3155264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3332759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3280274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14594010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 167539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 799064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10710412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14594010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1900647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3155264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3332759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3280274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14594010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15454188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 647941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 748474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1601543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4324505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5926048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28226 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3253181 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 375654 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 923257 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS - UNIT INVESTMENT TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS - EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS - LARGE CAP STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1702076 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4580318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21140 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER OF THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8688948 |
| IRS990/TotalAssetsEOYAmt | 0 | 7336356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8688948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7336356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1900647 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1093998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4976256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6070254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8203460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7024219 |
| IRS990/TotalOtherCompensationAmt | 0 | 23214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4976256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2150827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2214701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4259607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8688948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7336356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21427 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4664 |
| IRS990/TravelGrp/TotalAmt | 0 | 26091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1721 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
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